BEGINNER
THIS COMMAND THAT ALLOWS US TO SEARCH FOR MODEL NUMBERS IN AN ORDER.
WHAT IS FI?
ONCE WE CONFIRMED MATERIAL HAS BEEN CANCELLED BY THE VENDOR OR DC WE COMPLETE THIS STEP.
WHAT IS GO INTO BOD AND FLAG DELETE?
WE DO THIS WITH A GOOD IN STOCK ITEM ONCE WE RECIEVE AN RGA CONFIRMATION FROM A VENDOR.
WHAT IS FORWARD CONFIMATION TO 1350 PIC?
IF AN ITEM IS NOT IN PI, BUT IS IN RPI, WE CAN PULL IT INTO OUR SYSTEM BY TYPING THIS COMMAND.
WHAT IS TYPING NEW IN THE PRODUCT LINE THEN TYPING THE MODEL NUMBER FOUND IN RPI?
GENERALLY, WE SHOULD GO BACK THIS TIME FRAME WHEN ADDING INVOICES AND PAYMENTS TO OUR ACCT RECON.
WHAT IS ONE YEAR?
THIS COMMAND ALLOWS US TO CHECK WHEN MATERIAL WILL BE ORDERED IN PI.
WHAT IS RI?
SITE TOOLS SUCH AS RE-ASSIGNING PROJECTS, EXPORT TO TRILOGIE AND LOOK BOOK CREATION ON BUILD.COM CAN BE FOUND HERE.
WHAT IS THE INTERNAL MENU?
WHEN CREATING ORDERS, WE PUT SENSITIVE INFORMATION CUSTOMERS DON'T NEED TO KNOW, BUT INTERNAL REPS SHOULD KNOW HERE. (EX. COST, REMOVED ITEMS OR WHERE TO PULL MATERIAL FROM.)
WHAT IS C* COMMENTS?
THIS VERBAGE IS REQUIRED AT THE FRONT OF A MEMO WHEN MEMOING 1350 CENTRALIZED OPS TO PROCESS AN APPDEP.
WHAT IS APPDEP/IP?
(EX. APPDEP/IP GOOD AFTERNOON, CAN I PLEASE HAVE THIS APPDEP PROCESSED FOR VI ENDING IN ****. THANK YOU. 4:20PM)
THESE ARE THE THREE THINGS THE CEC MAINTAINS RESTRICTIONS ON.
WHAT IS WATER, POWER AND GAS?
THESE THREE BRANDS ARE DC STOCKING WHICH 603 ORDERS DIRECT.
WHAT IS KOHLER, DELTA AND MOEN?
YOU CAN CHECK YOUR SCHEDULE EVERY MORNING TO ENSURE YOU DO NOT MISS YOUR LUNCH OR BREAK TIMES HERE.
WHAT IS PERFORMANCE -> SCHEDULE?
BEFORE PRINTING A TICKET FOR DELIVERY WE SHOULD MAKE SURE THE ADDRESS ON THE BACK PAGE OF THE ORDER IS VALID WITH THIS COMMAND.
WHAT IS MAP?
WHEN SUBMITTING A TRUE BLUE REQUEST THE INVOICE IS REQUIRED EVERYTIME. TRUE OR FALSE?
WHAT IS TRUE?
WHEN REQUESTING A COURIER, WE HAVE TO HAVE PERMISSION FROM ______ BEFORE SUBMITTING TO BOX. (AKA. EFREN, EVERYONE SAY THANK YOU.)
WHO IS THE BRANCH MANAGER OF THE ORDERS SALE WAREHOUSE?
THIS COMMAND WILL PULL UP ALL DC TICKETS ATTACHED TO A PO WHEN VIEWING IN POI.
WHAT IS ICOI?
WHEN A CUSTOMER APPEARS AS TBD IN SALESFORCE AND WE CAN NOT FIND AN ACCOUNT FOR THEM, THIS IS THE NEXT STEP.
WHAT IS CREATE CUSTOMER A CONTACT IN SALESFORCE?
WHEN CREATING AN ACCT FOR A JOB WHERE THE BUILDER IS PAYING WE PUT THE CUSTOMER'S NAME SECOND ON THE ACCOUNT HEADER INFO. TRUE OR FALSE?
WHAT IS FALSE
MATERIAL HAS NOT BEEN PICKED UP FROM THE CUSTOMER, AND IS SCHEDULE TO BE PICKED UP IN TWO DAYS. WHEN I END OUT MY CREDIT I SHOULD FORWARD MY CREDIT TO OPS. TRUE OR FALSE?
WHAT IS FALSE? STOP DOING THIS. OPS GETS MAD AT US!!
WE CAN FIND THE MULTIPLIERS FOR OUR VENDORS WHEN MAKING PURCHASES VIA DIRECTS HERE.
WHERE IS THE VENDOR PAGES ON PIPELINE?
A CUSTOMER HAS A BILLABLE ACCT THEIR CR-CODE IS.
WHAT IS BLANK OR NO CODE?
TO SEND A MESSAGE TO THE POST SALE ASSOCIATE YOU WOULD ENTER A CASE COMMENT. TRUE OR FALSE?
FALSE, CHATTER THE ASSOCIATE OUT OF THE CASE?
WHEN CREATING AN INTERBRANCH XFER BETWEEN LOCAL WAREHOUSES THIS PERSON IS RESPONSIBLE.
WHO IS THE SALES ASSOCIATE OR SALES SUPPORT ASSOCIATE? (ANYONE BUT PIC)
WHEN SUBMITTING A TRUE BLUE REQUEST YOU SHOULD CHOOSE THIS IN THE DROP DOWN MENU LABELED "PERSON SUBMITTING REQUEST".
WHAT IS FERGUSON REPRESENTITIVE?
OUTSIDE OF TRILOGIE YOU CAN FIND INITIALS FOR SALES ASSOCIATES HERE.
WHERE IS "ASSOCIATE TRILOGIE INITIALS" ON THE D01 WEBSITE?